MOVEK GRUPP OÜ

Legal form:: Private limited company
Registry code:: 10635596
VAT no.:: EE100594102
Fiscal-year period:: 01.01 - 31.12
Established:: 13.01.2000 (26 y)
Former business names:: Gargellen Kaubanduse OÜ, Movek K Grupp OÜ
Capital:: 223 700 EUR
Address:: Tallinna mnt 92, Uuemõisa alevik, Haapsalu linn, Lääne maakond, 90401
Status:: Registered
E-invoice reception:: Unifiedpost

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Contacts

Phone:: +372 4720260
Email:: info@movekgrupp.com
Website:: www.movekgrupp.com

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Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43221 – Installation, repair and maintenance of heating, ventilation and air-conditioning equipment
MANUFACTURING
Manufacture of other machinery and equipment n.e.c.
Manufacture of other general-purpose machinery
28251 – Manufacture of industrial air-conditioning equipment

Industry TOPNo. 61 of 686 companies

1.aktsiaselts Pristis14.9M €
2.Aktsiaselts COMFORT AE13.9M €
3.Zehnder Baltics OÜ12.3M €
4.City Kliima OÜ10.7M €
5.Aktsiaselts Clik10.2M €
6.AS SKAT-KESKUS9.3M €
7.AIT-Nord OÜ9.1M €
8.Caverion Eesti AS8.2M €
9.Fresh-Est OÜ7.4M €
10.Maaküte OÜ6.6M €

61.MOVEK GRUPP OÜ1.4M €

Main activity 43221 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100594102	01.02.2000	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	25.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	06.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	05.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	05.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	15.01.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	16.07.2019	Expired	PDF
2017	01.01.2017 – 31.12.2017	16.10.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	08.09.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	15.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.10.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	07.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	21.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	16.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	02.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	30.04.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	13.09.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	10.10.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	14.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	12.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	08.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	28.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions4 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses4 Regulations29 Public transactions188 Grants4 State aid4 Public procurement15 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	42 564 €	29 043 €	389 079 €+22,1%	7
2026 Q2	47 261 €	26 024 €	318 547 €−5,4%	7
2026 Q1	58 544 €	26 672 €	336 857 €−2,7%	6
Total 2026:	148 369 €	81 739 €	1,04 M €
2025 Q4	59 807 €	33 098 €	346 061 €+46,6%	7
2025 Q3	54 873 €	38 703 €	236 131 €−42,1%	7
2025 Q2	46 520 €	34 317 €	407 910 €−19,3%	9
2025 Q1	59 976 €	30 379 €	505 166 €+11,9%	8
Total 2025:	221 176 €	136 497 €	1,50 M €
2024 Q4	65 785 €	30 230 €	451 381 €+28,1%	8
2024 Q3	59 230 €	30 476 €	352 276 €+62,1%	8
2024 Q2	42 117 €	27 772 €	217 342 €−21,9%	8
2024 Q1	51 438 €	27 433 €	278 187 €−34,9%	8
Total 2024:	218 570 €	115 911 €	1,30 M €
2023 Q4	59 618 €	26 051 €	427 436 €+145%	9
2023 Q3	43 118 €	27 864 €	174 578 €−39,4%	8
2023 Q2	33 143 €	29 243 €	288 132 €−42,0%	11
2023 Q1	46 334 €	27 249 €	496 456 €+3,2%	11
Total 2023:	182 213 €	110 407 €	1,39 M €
2022 Q4	38 795 €	23 881 €	481 036 €+69,7%	9
2022 Q3	34 995 €	23 265 €	283 484 €−21,4%	8
2022 Q2	37 352 €	19 959 €	360 521 €+26,5%	6
2022 Q1	40 495 €	17 892 €	285 009 €+6,0%	6
Total 2022:	151 637 €	84 997 €	1,41 M €
2021 Q4	27 396,72 €	16 632,21 €	268 839,61 €+13,8%	6
2021 Q3	33 990,83 €	18 193,54 €	236 217,18 €+19,1%	6
2021 Q2	27 992,82 €	17 062,53 €	198 260,49 €+10,9%	8
2021 Q1	38 723,91 €	20 393,07 €	178 716,27 €−26,7%	10
Total 2021:	128 104,28 €	72 281,35 €	882 033,55 €
2020 Q4	48 103,39 €	26 517,76 €	243 849,80 €+35,0%	10
2020 Q3	30 682,86 €	20 302,10 €	180 581,08 €−14,5%	10
2020 Q2	23 656,58 €	20 492,69 €	211 158,24 €−10,1%	10
2020 Q1	43 721 €	26 387 €	234 934 €−37,9%	10
Total 2020:	146 163,83 €	93 699,55 €	870 523,12 €
2019 Q4	64 340 €	24 237 €	378 584 €+73,1%	10
2019 Q3	45 721 €	17 296 €	218 667 €+6,0%	10
2019 Q2	24 100 €	17 603 €	206 270 €−39,6%	10
2019 Q1	34 370 €	17 804 €	341 233 €+12,9%	10
Total 2019:	168 531 €	76 940 €	1,14 M €
2018 Q4	25 313 €	7 046 €	302 226 €−15,3%	10
2018 Q3	46 443 €	31 731 €	356 764 €+25,7%	10
2018 Q2	1 000 €	2 292 €	283 875 €−10,5%	10
2018 Q1	38 859 €	24 143 €	317 219 €−12,5%	10
Total 2018:	111 615 €	65 212 €	1,26 M €
2017 Q4	41 677 €	24 508 €	362 698 €+41,7%	10
2017 Q3	44 498 €	26 361 €	255 983 €+4,8%	11
2017 Q2	14 811 €	9 570 €	244 326 €−28,8%	12
2017 Q1	28 194 €	10 106 €	342 997 €+1,1%	13
Total 2017:	129 180 €	70 545 €	1,21 M €
2016 Q4	46 026 €	28 555 €	339 328 €+9,9%	14
2016 Q3	32 845 €	25 991 €	308 868 €−12,2%	14
2016 Q2	31 273 €	29 588 €	351 615 €−7,3%	14
2016 Q1	50 258 €	31 934 €	379 484 €−11,6%	14
Total 2016:	160 402 €	116 068 €	1,38 M €
2015 Q4	53 081 €	30 260 €	429 219 €+4,5%	15
2015 Q3	41 629 €	28 954 €	410 689 €−1,7%	15
2015 Q2	59 535 €	29 468 €	417 980 €+3,0%	15
2015 Q1	43 472 €	28 623 €	406 000 €	15
Total 2015:	197 717 €	117 305 €	1,66 M €

Revenue by industry

	2023	2024	2025
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment		652 500 €	582 996 €
Manufacture of industrial air-conditioning equipment		652 750 €	582 850 €
Manufacture of industrial refrigeration and ventilation equipment	593 400 €
Installation of heating, ventilation and air-conditioning equipment	593 119 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Maarja Uussaar	48103XXXXXX	18.03.1981 (45)	Board member	20.02.2009	-
Heino Uussaar	35303XXXXXX	23.03.1953 (73)	Board member	02.01.2006	-

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Shareholders

	Personal ID code
Heino Uussaar	35303XXXXXX	23.03.1953 (73)	Shareholder	134 220 EUR	60,00%	Sole ownership	16.01.2025	-
Maarja Uussaar	48103XXXXXX	18.03.1981 (45)	Shareholder	67 110 EUR	30,00%	Sole ownership	16.01.2025	-
Vahur Vilta	38712XXXXXX	24.12.1987 (38)	Shareholder	22 370 EUR	10,00%	Sole ownership	16.01.2025	-

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Other persons

	Personal ID code
Margus Laar	37605XXXXXX	09.05.1976 (50)	Founder	13.01.2000	-

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Ultimate beneficial owners

	Personal ID code
Maarja Uussaar	48103XXXXXX	18.03.1981 (45)	Member of higher governing body (board or supervisory board)	20.01.2025	-
Vahur Vilta	38712XXXXXX	24.12.1987 (38)	Direct holding	20.01.2025	-
Heino Uussaar	35303XXXXXX	23.03.1953 (73)	Direct holding	05.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 389 079 €
Monthly average: 129 693 €
Per employee: 18 528 €
Equity ratio: 57,98%

Labour taxes

Turnover ratio: 7,46%
Tax ratio: 68,23%
Monthly average: 9 681 €
Per employee: 1 383 €

State taxes

Monthly average: 14 188 €
Turnover ratio: 10,94%

Estimated salary

Gross salary: 2 551 €
Net salary: 2 072 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	606 101 €+8,3%	559 709 €−7,5%	605 195 €+15,5%	524 160 €+56,3%	335 379 €+5,4%	318 318 €−9,0%	349 979 €
Non-current assets	300 248 €+17,4%	255 818 €−7,5%	276 539 €−8,0%	300 646 €−8,2%	327 566 €−0,6%	329 557 €−7,1%	354 861 €
Total assets	906 349 €+11,1%	815 527 €−7,5%	881 734 €+6,9%	824 806 €+24,4%	662 945 €+2,3%	647 875 €−8,1%	704 840 €
Short-term liabilities	195 406 €+44,1%	135 642 €−40,7%	228 926 €+35,7%	168 669 €+153%	66 718 €−2,3%	68 290 €−36,8%	107 979 €
Long-term liabilities	17 481 €+136%	7 393 €−23,4%	9 649 €−83,6%	58 983 €+123%	26 474 €+354%	5 836 €−82,8%	33 922 €
Total liabilities	212 887 €+48,8%	143 035 €−40,0%	238 575 €+4,8%	227 652 €+144%	93 192 €+25,7%	74 126 €−47,8%	141 901 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	273 836 €+42,3%	192 503 €+36,0%	141 498 €+121%	64 097 €+254%	18 093 €+148%	7 283 €+123%	-32 155 €
Net profit	20 970 €−74,2%	81 333 €+59,5%	51 005 €−34,1%	77 401 €+68,2%	46 004 €+326%	10 810 €−72,6%	39 438 €
Equity	693 462 €+3,1%	672 492 €+4,6%	643 159 €+7,7%	597 154 €+4,8%	569 753 €−0,7%	573 749 €+1,9%	562 939 €
Turnover	1 165 846 €−10,7%	1 305 250 €+10,0%	1 186 519 €+2,3%	1 159 581 €+47,1%	788 131 €+13,0%	697 389 €−33,9%	1 054 467 €
Profit margin	1,8%	6,2%	4,3%	6,7%	5,8%	1,6%	3,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	107 941 €	78 909 €
Liquidity
Current ratio	3,1	5,0
Quick ratio	0,4	0,8
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	19,4	21,3
Asset turnover	1,6	1,2
Structure
Debt ratio	0,3	0,1
Profitability
Operating margin	6,8%	6,0%
Net profit margin	6,7%	5,8%
Return on assets (roa)	10,4%	7,0%
Return on equity (roe)	13,0%	8,1%

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Licences & notices


License	FKKL/325693	Environment	Valid	02.12.2014	-
Notice of economic activity	TEL002335	Electrical works	Valid	08.04.2014	-
Notice of economic activity	EEP001912	Design / engineering	Valid	17.05.2010	-
Notice of economic activity	EEH003398	Construction	Valid	10.06.2008	-

Regulations


Ä 30026529 / M7	16.01.2025	Directive order – Change of shareholders	21.01.2025	Deficiencies remedied16.01.2025
Ä 30026529 / 20	16.01.2025	Entry – Amendment entry	-	Entered into force16.01.2025
Ä 30026529 / M6	10.12.2024	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	24.12.2024	Deficiencies remedied10.12.2024
Ä 30026529 / 19	10.12.2024	Entry – Amendment entry	-	Entered into force10.12.2024
Ä 30026529 / 18	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

Real estate

		Purpose
Tallinna mnt 92, Uuemõisa alevik, Haapsalu linn, Lääne maakond	12 668 m²	Commercial land 70%, Agricultural land 30%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-13-56897/19	Apellatsioonmenetlus	Court judgment	Law of obligations	Kaupo Paal, Ülle Jänes, Reet Allikvere	ECLI:EE:TLRK:2014:2.13.56897.25780	30.10.2014	Open
2-08-63670/27	Apellatsioonmenetlus	Court judgment	Law of obligations	Tiit Kollom, Imbi Sidok-Toomsalu, Ülle Jänes	ECLI:EE:TLRK:2011:2.08.63670.16372	04.05.2011	Open
2-09-3838/46	Kohtu I astme menetlus	Court ruling	Law of obligations	Mart Reino	ECLI:EE:PMK:2009:2.09.3838.56257	28.12.2009	Open
2-08-61552/10	Kohtu I astme menetlus	Court ruling	Law of obligations	Margit Jõgeva	ECLI:EE:TMK:2009:2.08.61552.17007	20.04.2009	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.09.2026	Tallinna Ülikool	126,85 €Received	OPERATING EXPENSESTertiary education
31.08.2026	OÜ Eesti Keskkonnauuringute Keskus	195,55 €Received	OPERATING EXPENSESOther environmental protection, incl. administration
21.08.2026	Pärnu Linnavalitsus	9 027,20 €Received	OPERATING EXPENSESBasic and general secondary education
29.07.2026	Jõõpre Kool	6 696 €Received	OPERATING EXPENSESPre-primary education
27.07.2026	Jõõpre Kool	2 331,20 €Received	OPERATING EXPENSESPre-primary education

Funded projects


Movek Grupp OÜ tootmishoone päikesepark20.2.02.23-0286	Ressursitõhusate rohetehnoloogiate kasutuselevõttRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.05.2024 – 01.11.20252020-2026	37 338 €support 50,0%	36 357,36 €	Completed
Soojuspumpade sertifitseermine kolmanda osapoole poolt EN14511,EN14825,EN121022014-2020.4.04.16-0242	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	07.07.2016 – 05.03.20172014-2020	26 452 €support 70,0%	21 952 €	Completed
Juhtimissüsteemide juurutamine1.4.0501.10-2340	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	29.04.2010 – 29.07.20102007-2013	5 496,40 €	5 496,40 €	Completed
Movek Grupp büroo- ja tootmishoone teede ja platside asfalteerimine2.0200.06-0182	Ettevõtluse infrastruktuuri arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	15.12.2005 – 31.05.20062004-2006	57 224,57 €	57 224,57 €	Completed

State aid


21.05.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231540	Muu › MuuGrant	18 178,68 €	231540/2400024
22.03.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Turundustegevused VTA › Ekspordi edendamine VTAGrant	8 731 €	15467/2105937
11.10.2016	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Nõustamine VTA › Nõustamine VTAGrant	1 100 €	15467/1702065
18.08.2016	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15475	Muu › ArendusosakGrant	18 516 €	15475/1600210

Public procurement contracts


07.09.2015End 30.11.2015	Reference number 164879	Rägavere VallavalitsusContracting authority	89 650 €actual 89 150 €	Completed
25.06.2015End 31.08.2015	Reference number 162928 · Hankelepi9ng	Saue VallavalitsusContracting authority	39 589 €actual 36 840 €	Completed
24.10.2013End 30.11.2013	Reference number 145522 · Ehituse töövõtuleping	Raasiku VallavalitsusContracting authority	47 990 €	Completed
22.07.2013End 31.08.2013	Reference number 144475 · Ehituse töövõtuleping	Raasiku VallavalitsusContracting authority	31 800 €	Completed
10.07.2013End 31.08.2013	Reference number 144453 · Ehituse töövõtuleping nr. 13221	Emmaste VallavalitsusContracting authority	39 000 €	Completed

.ee domains


gapsal.ee	Active	15.11.2010	16.11.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.